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92_HB3415ham001
HDS92HB3415GPa333cm
1 AMENDMENT TO HOUSE BILL 3415
2 AMENDMENT NO. . Amend House Bill 3415, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 from the General Revenue Fund to meet the ordinary and
8 contingent expenses of the Department of Professional
9 Regulation:
10 GENERAL OPERATIONS
11 For Personal Services ........................ $ 1,133,400
12 For Personal Services -
13 Per Diem Personnel ......................... 47,500
14 For Employee Retirement Contributions
15 Paid by Employer ........................... 45,500
16 For State Contributions to State
17 Employees' Retirement System ................ 115,700
18 For State Contributions to
19 Social Security ............................. 84,200
20 For Contractual Services ..................... 137,000
21 For Travel ................................... 52,500
22 For Commodities .............................. 5,000
23 For Printing ................................. 7,500
24 For Electronic Data Processing ............... 25,000
25 For Telecommunications Services .............. 25,000
-2- HDS92HB3415GPa333cm
1 For Operation of Auto Equipment .............. 5,000
2 For Refunds .................................. 1,000
3 Total $1,684,300
4 Section 1a. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 from the General Professions Dedicated Fund to meet the
7 ordinary and contingent expenses of the Department of
8 Professional Regulation:
9 GENERAL PROFESSIONS
10 For Personal Services ........................ $ 2,011,300
11 For Personal Services -
12 Per Diem Personnel ......................... 60,000
13 For Employee Retirement Contributions
14 Paid by Employer ........................... 84,800
15 For State Contributions to State
16 Employees' Retirement System ................ 205,300
17 For State Contributions to
18 Social Security ............................. 135,500
19 Group Insurance .............................. 362,600
20 For Contractual Services ..................... 48,500
21 For Travel ................................... 90,000
22 For Refunds .................................. 20,000
23 Total $3,018,000
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 from the Illinois State Dental Disciplinary Fund to meet the
27 ordinary and contingent expenses of the Illinois State Dental
28 Examining Committee in the Department of Professional
29 Regulation:
30 For Personal Services ........................ $ 462,800
31 For Personal Services - Per Diem ............. 25,000
32 For Employee Retirement Contributions
-3- HDS92HB3415GPa333cm
1 Paid by Employer ........................... 19,500
2 For State Contributions to State
3 Employees' Retirement System ................ 43,600
4 For State Contributions to
5 Social Security ............................. 25,300
6 For Group Insurance .......................... 74,000
7 For Contractual Services ..................... 12,500
8 For Travel ................................... 22,500
9 For Refunds .................................. 2,000
10 Total $687,200
11 Section 3. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 from the Illinois State Medical Disciplinary Fund to meet the
14 ordinary and contingent expenses of the Illinois State
15 Medical Disciplinary Board in the Department of Professional
16 Regulation:
17 For Personal Services ........................ $ 2,501,200
18 For Personal Services:
19 Per Diem ................................... 90,000
20 For Employee Retirement Contributions
21 Paid by Employer ........................... 109,900
22 For State Contributions to State
23 Employees' Retirement System ................ 247,400
24 For State Contributions to
25 Social Security ............................. 136,700
26 For Group Insurance .......................... 384,800
27 For Contractual Services ..................... 255,000
28 For Travel ................................... 62,500
29 For Refunds .................................. 10,000
30 Total $3,797,500
31 Section 4. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-4- HDS92HB3415GPa333cm
1 from the Optometric Licensing and Disciplinary Committee Fund
2 to meet the ordinary and contingent expenses of the
3 Optometric Licensing and Disciplinary Committee and Technical
4 Review Board in the Department of Professional Regulation:
5 For Personal Services ........................ $ 226,100
6 For Personal Services:
7 Per Diem ................................... 12,500
8 For Employee Retirement Contributions
9 Paid by Employer ........................... 10,200
10 For State Contributions to State
11 Employees' Retirement System ................ 23,200
12 For State Contributions to
13 Social Security ............................. 13,600
14 For Group Insurance .......................... 37,000
15 For Contractual Services ..................... 71,500
16 For Travel ................................... 12,500
17 For Refunds .................................. 1,000
18 Total $407,600
19 Section 5. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the Design Professionals Administration and
22 Investigation Fund to meet the ordinary and contingent
23 expenses of the Design Professionals Examining Committee in
24 the Department of Professional Regulation:
25 For Personal Services ........................ $ 417,800
26 For Personal Services:
27 Per Diem ................................... 72,500
28 For Employee Retirement Contributions
29 Paid by Employer ........................... 16,900
30 For State Contributions to State
31 Employees' Retirement System ................ 42,800
32 For State Contributions to
33 Social Security ............................. 32,200
-5- HDS92HB3415GPa333cm
1 For Group Insurance .......................... 88,800
2 For Contractual Services ..................... 41,500
3 For Travel ................................... 57,500
4 For Refunds .................................. 1,500
5 Total $771,500
6 Section 6. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the Illinois State Pharmacy Disciplinary Fund to meet
9 the ordinary and contingent expenses of the State Board of
10 Pharmacy in the Department of Professional Regulation:
11 For Personal Services ........................ $ 734,200
12 For Personal Services
13 Per Diem Personnel ......................... 25,000
14 For Employee Retirement Contributions
15 Paid by Employer ........................... 31,500
16 For State Contributions to State
17 Employees' Retirement System ................ 75,000
18 For State Contributions to
19 Social Security ............................. 47,500
20 For Group Insurance .......................... 103,600
21 For Contractual Services ..................... 107,000
22 For Travel ................................... 40,000
23 For Refunds .................................. 5,000
24 Total $1,168,800
25 Section 7. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 from the Illinois State Podiatric Disciplinary Fund to meet
28 the ordinary and contingent expenses of the Podiatric Medical
29 Licensing Board in the Department of Professional Regulation:
30 For Personal Services:
31 Per Diem .................................... 7,500
32 For Contractual Services ..................... 3,500
-6- HDS92HB3415GPa333cm
1 For Travel ................................... 2,500
2 Refunds....................................... 500
3 Total $14,000
4 Section 8. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 from the Registered CPA Administration and Disciplinary Fund
7 to meet the ordinary and contingent expenses of the Public
8 Accountant Board in the Department of Professional
9 Regulation:
10 For Personal Services:
11 Per Diem .................................... 7,500
12 For Contractual Services ..................... 79,000
13 For Travel ................................... 2,500
14 For Refunds .................................. 2,000
15 Total $91,000
16 Section 9. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 from the Nursing Dedicated and Professional Fund to meet the
19 ordinary and contingent expenses of the Committee on Nursing
20 in the Department of Professional Regulation:
21 For Personal Services ........................ $ 933,400
22 For Personal Services: Per Diem .............. 42,500
23 For Employee Retirement Contributions
24 Paid by Employer ........................... 41,900
25 For State Contributions to State
26 Employees' Retirement System ................ 96,300
27 For State Contribution to
28 Social Security ............................. 55,000
29 For Group Insurance .......................... 170,200
30 For Contractual Services ..................... 106,500
31 For Travel ................................... 35,000
32 For Refunds .................................. 2,000
-7- HDS92HB3415GPa333cm
1 Total $1,482,800
2 Section 10. The sum of $100,000, or so much thereof as
3 may be necessary, is appropriated from the Professional
4 Regulation Evidence Fund to the Department of Professional
5 Regulation for the purchase of evidence and equipment to
6 conduct covert activities.
7 Section 11. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Professions Indirect Cost Fund to meet the ordinary
10 and contingent expenses of the Department of Professional
11 Regulation:
12 For Personal Services ........................ $ 5,628,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 228,100
15 For State Contributions to State
16 Employees' Retirement System ................ 574,200
17 For State Contributions to
18 Social Security ............................. 414,300
19 For Group Insurance .......................... 999,000
20 For Contractual Services ..................... 1,979,000
21 For Travel ................................... 70,000
22 For Commodities .............................. 70,000
23 For Printing ................................. 132,500
24 For Equipment ................................ 225,000
25 For Electronic Data Processing ............... 1,125,000
26 For Telecommunications Services .............. 400,000
27 For Operation of Auto Equipment .............. 140,000
28 Total $11,985,400
29 Section 999. Effective date. This Act takes effect July
30 1, 2001.".